Manage customer accounts, collection calls, and payment reconciliations as an experienced Accounts Receivable and Collections Specialist in Vaughan.

Our established distribution company client seeks an experienced professional on a temporary-to-hire basis. You will manage accounts receivable, resolve outstanding balances, and maintain accurate customer records. The role emphasizes Canadian accounting practices, communication, negotiation, and relationship-building.

Key Responsibilities:

- Manage accounts receivable and maintain accurate customer records
- Contact customers about outstanding balances and overdue invoices
- Conduct collection calls and follow up on past-due accounts
- Apply and reconcile customer payments accurately
- Investigate payment discrepancies,



short payments, and account disputes

Requirements:

- 10+ years of accounts receivable and collections experience
- Understanding of Canadian accounting and collection practices
- Comfort with high-volume collection calls and difficult conversations
- Solid communication, negotiation, and relationship-building skills
- Highly organized, dependable, and confident working independently

Apply your AR expertise, collection discipline, and customer communication skills to manage outstanding accounts in Vaughan.

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📌 Accounts Receivable Collections Specialist (Toronto)
🏢 Recruiting in Motion
📍 Toronto